Type Of Transaction |
Expenditures
|
Activity Code |
52805843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,880 |
Particulars |
bandhu banwasi ke ghar se surendra ke ghar tak cc nali kary par majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
SUHAVAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
ramfresh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
MANOJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
Jiut |
2,400 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
SUNIL KUMAR SHAHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
Sudama prasad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
DABLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
Rajesh shahani |
2,856 |